Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $277,340,096.99 | $94,852,356.54 | $18,216,299.98 | $113,068,656.52 | 40.77% | $164,271,440.47 |
| Solid Waste Disposal Fund | $12,516,397.81 | $2,986,680.46 | $2,937,050.15 | $5,923,730.61 | 47.33% | $6,592,667.20 |
| Water & Sewer Funds | $75,166,827.72 | $24,373,578.20 | $13,187,950.39 | $37,561,528.59 | 49.97% | $37,605,299.13 |
| Parking Operations Fund | $1,337,568.81 | $449,779.76 | $45,521.55 | $495,301.31 | 37.03% | $842,267.50 |
| W-S Transit Authority Funds | $33,823,606.10 | $8,085,001.52 | $22,966,038.01 | $31,051,039.53 | 91.80% | $2,772,566.57 |
| Public Facility Funds | $12,492,962.38 | $4,171,043.49 | $150,140.41 | $4,321,183.90 | 34.59% | $8,171,778.48 |
| Carolina Classic Fair Fund | $2,556,000.00 | $2,077,187.87 | $6,200.00 | $2,083,387.87 | 81.51% | $472,612.13 |
| Stormwater Management Fund | $8,775,689.47 | $1,913,396.47 | $671,187.14 | $2,584,583.61 | 29.45% | $6,191,105.86 |
| Warehouse Fund | $652,479.75 | $182,984.94 | $4,239.28 | $187,224.22 | 28.69% | $465,255.53 |
| Fleet Services Fund | $13,571,983.75 | $4,430,700.95 | $2,853,388.13 | $7,284,089.08 | 53.67% | $6,287,894.67 |
| Information Services Fund | $15,389,583.89 | $4,406,220.83 | $1,270,026.64 | $5,676,247.47 | 36.88% | $9,713,336.42 |
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